Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:39:45 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : PULWAMA Block : TRAL
Fto No. : JK1405003005_130323APB_FTO_360644
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARPAL JK-05-003-005-00171900/111
(Syedabad) 		1405003000NRG23130320230070448 13/03/2023 gh mohd 1405003WL005898 gh mohd 00200 JAKA0ARIPAL 3405 3405 Processed 03/04/2023 A092230461619 GH MOHD DAR THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
2 ARPAL JK-05-003-005-00171900/103
(Syedabad) 		1405003000NRG23130320230070444 13/03/2023 Nisar Ahmad Rather 1405003WL005898 Nisar Ahmad Rather 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461622 NISAR AHMAD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
3 ARPAL JK-05-003-005-00171900/103
(Syedabad) 		1405003000NRG23130320230070443 13/03/2023 Rohee Jan 1405003WL005898 Rohee Jan 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461625 ROHEE JAN THE JAMMU AND KASHMIR BANK LTD(607440)
4 ARPAL JK-05-003-005-00171900/105
(Syedabad) 		1405003000NRG23130320230070445 13/03/2023 Gh Nabi Allie 1405003WL005898 Gh Nabi Allie 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461632 GHULAM NABI ELLAHI THE JAMMU AND KASHMIR BANK LTD(607440)
5 ARPAL JK-05-003-005-00171900/105
(Syedabad) 		1405003000NRG23130320230070446 13/03/2023 NAZA AKTHER 1405003WL005898 NAZA AKTHER 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461634 NAZA AKTHER THE JAMMU AND KASHMIR BANK LTD(607440)
6 ARPAL JK-05-003-005-00171900/105
(Syedabad) 		1405003000NRG23130320230070447 13/03/2023 shaheena 1405003WL005898 shaheena 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461636 SHAHEENA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
7 ARPAL JK-05-003-005-00171900/118
(Syedabad) 		1405003000NRG23130320230070449 13/03/2023 Ishrat 1405003WL005898 Ishrat 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461624 ISHRAT JAAN THE JAMMU AND KASHMIR BANK LTD(607440)
8 ARPAL JK-05-003-005-00171900/121
(Syedabad) 		1405003000NRG23130320230070450 13/03/2023 Hajra 1405003WL005898 Hajra 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461630 HAJA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
9 ARPAL JK-05-003-005-00171900/121
(Syedabad) 		1405003000NRG23130320230070451 13/03/2023 Shabir ah 1405003WL005898 Shabir ah 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461623 SHABIR AH BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
10 ARPAL JK-05-003-005-00171900/135
(Syedabad) 		1405003000NRG23130320230070452 13/03/2023 Lateef Ahmad 1405003WL005898 Lateef Ahmad 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461626 MOHAMMAD LATEEF RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
11 ARPAL JK-05-003-005-00171900/183
(Syedabad) 		1405003000NRG23130320230070453 13/03/2023 Farooq Ah 1405003WL005898 Farooq Ah 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461633 FAROOQ AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
12 ARPAL JK-05-003-005-00171900/224
(Syedabad) 		1405003000NRG23130320230070454 13/03/2023 wazira 1405003WL005898 wazira 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461631 WAZIRA BANO THE JAMMU AND KASHMIR BANK LTD(607440)
13 ARPAL JK-05-003-005-00171900/24
(Syedabad) 		1405003000NRG23130320230070455 13/03/2023 jalal 1405003WL005898 jalal 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461620 JALAL UD DIN BHAT THE JAMMU AND KASHMIR BANK LTD(607440)
14 ARPAL JK-05-003-005-00171900/273
(Syedabad) 		1405003000NRG23130320230070458 13/03/2023 GULSHANA BANOO 1405003WL005898 GULSHANA BANOO 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461628 GULSHANA BANOO THE JAMMU AND KASHMIR BANK LTD(607440)
15 ARPAL JK-05-003-005-00171900/273
(Syedabad) 		1405003000NRG23130320230070457 13/03/2023 Mohd amin rather 1405003WL005898 Mohd amin rather 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461629 MOHAMMAD AMIN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
16 ARPAL JK-05-003-005-00171900/299
(Syedabad) 		1405003000NRG23130320230070459 13/03/2023 Gh Hassan 1405003WL005898 Gh Hassan 00200 JAKA0BSTRAL 3405 3405 Processed 03/04/2023 A092230461621 GH HASSAN RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
17 ARPAL JK-05-003-005-00171900/70
(Syedabad) 		1405003000NRG23130320230070461 13/03/2023 BILAL AHMAD MIR 1405003WL005898 BILAL AHMAD MIR 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461627 BILAL AHMAD MIR THE JAMMU AND KASHMIR BANK LTD(607440)
18 ARPAL JK-05-003-005-00171900/75
(Syedabad) 		1405003000NRG23130320230070462 13/03/2023 SHAHEENA 1405003WL005898 SHAHEENA 00200 JAKA0BSTRAL 3405 3405 Processed 04/04/2023 A092230461635 SHAHEENA AKHTER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 57885 57885
19 ARPAL JK-05-003-005-00171900/248
(Syedabad) 		1405003000NRG23130320230070456 13/03/2023 Mohd Shafi Rather 1405003WL005898 Mohd Shafi Rather 00200 JAKA0FLORAL 3405 3405 Processed 04/04/2023 A092230461617 MOHD SHAFI RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
20 ARPAL JK-05-003-005-00171900/472
(Syedabad) 		1405003000NRG23130320230070460 13/03/2023 Jalal din Rather 1405003WL005898 Jalal din Rather 00200 JAKA0PANTHA 3405 3405 Processed 04/04/2023 A092230461618 JALAL UD DIN RATHER SO GH MOHD RATHER THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3405 3405
Total 68100 68100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TRAL JK1405003005_130323APB_FTO_360644 JK BANK JAKA0ARIPAL ARIPAL 3405
2 TRAL JK1405003005_130323APB_FTO_360644 JK BANK JAKA0BSTRAL BUS STAND 57885
3 TRAL JK1405003005_130323APB_FTO_360644 JK BANK JAKA0FLORAL TRAL 3405
4 TRAL JK1405003005_130323APB_FTO_360644 JK BANK JAKA0PANTHA PANTHA CHOWK 3405

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